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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : Mme Brigitte SIMON Né(e) MANDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| Name | Mme Brigitte SIMON Né(e) MANDON |
| Siren | 505232850 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 7532 |
| Management number | 2018A00199 |
| Activity code | 7990Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14400 SAINT-MARTIN-DES-ENTREES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 250.00 | 5 466.00 | 20 784.00 | 26 250.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 26 600.00 | 5 466.00 | 21 134.00 | 26 600.00 |
068 Receivables – Trade and related accounts | 519.00 | 519.00 | 519.00 | |
072 Receivables – Other | 287.00 | 287.00 | 287.00 | |
084 Cash | 33 778.00 | 33 778.00 | 33 778.00 | |
092 Prepaid expenses | 2 109.00 | 2 109.00 | 2 109.00 | |
096 Total Current Assets + Prepaid Expenses | 36 693.00 | 36 693.00 | 36 693.00 | |
110 Total Assets | 63 293.00 | 5 466.00 | 57 827.00 | 63 293.00 |
136 Profit for the Year | 19 417.00 | |||
142 Total Equity - Total I | 19 417.00 | |||
164 Advances and down payments received on current orders | 1 669.00 | |||
166 Suppliers and related accounts | 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 946.00 | |||
172 Other debts | 36 483.00 | |||
176 Total debts | 38 410.00 | |||
180 Liabilities Total | 57 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 528.00 | 43 528.00 | ||
232 Total operating income excluding VAT | 43 528.00 | 43 528.00 | ||
242 Other external expenses | 13 682.00 | 13 682.00 | ||
243 (including business tax) | -2 321.00 | -2 321.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
250 Staff compensation | 1 099.00 | 1 099.00 | ||
254 Depreciation and amortization | 5 466.00 | 5 466.00 | ||
264 Total operating expenses | 20 685.00 | 20 685.00 | ||
270 Operating profit | 22 843.00 | 22 843.00 | ||
306 Income tax's | 3 426.00 | 3 426.00 | ||
310 Profit or loss | 19 417.00 | 19 417.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 250.00 | 26 250.00 | ||
482 INCREASES Financial Assets | 350.00 | 350.00 | ||
492 Total Fixed Assets (Increases) | 26 600.00 | 26 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 087.00 | 5 087.00 | ||
378 Amount of deductible VAT on goods and services | 1 663.00 | 1 663.00 | ||
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